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Purpose

The purpose of this document is to define the conversion approach to create Bill of Material in S/4 HANA. 

In Syensqo’s SAP S/4HANA environment, the Bill of Materials (BOM) defines the structured list of components required to perform a specific maintenance task, build an assembly, or manufacture a product. Each BOM represents a hierarchical breakdown of items - materials, assemblies, or parts - along with their respective quantities and usage context.

In the maintenance and asset management domain, three types of BOMs are utilized:

  • Functional Location BOM – Linked to a specific technical location, outlining the parts typically required for maintenance activities at that location.
  • Equipment BOM – Associated with a particular equipment asset, detailing spare parts and components relevant to its structure or maintenance.
  • Material BOM – Tied to a material number, commonly used in manufacturing or for assemblies that are consumed or produced.

For rotable materials—such as repairable or reusable components—always refer to the corresponding Equipment or Functional Location Bill of Materials (BOM). Only components that are specific to that individual Equipment or Functional Location and not commonly used across other similar assets, should be included. This ensures that the BOM accurately reflects asset-specific configurations and supports targeted maintenance planning.


Conversion Scope

The scope of this document covers the approach for converting active Bill of Material from Legacy Source Systems into S/4HANA following the Bill of Material Master Data Design Standard.

A Bill of Materials (BOM) is a structured list of components, spare parts, or assemblies required for maintenance activities on technical objects like equipment or functional locations. It helps streamline maintenance planning, spare parts procurement, and work order execution.

The data from legacy system includes:

  1. BOM Category (STKO-STLTY):
    1. E-Equipment BOM (EQST-EQUNR) for relevant Equipment
    2. M-Material BOM  (MAST-MATNR) for relevant Assembly
    3. T-Functional Location BOM (TPST-TPLNR) for relevant Functional Location
  2. BOM Usage (EQST-STLAN/MAST-STLAN/TPST-STLAN) = Plant Maintenance
  3. BOM Item Category (STPO-POSTP) = I, L, N or T
  4. Material BOM with the latest Alternative BOM (MAST-STLAL), if multiple alternative BOMs exist
  5. BOM Component (STPO-IDNRK) for relevant Material / Assembly 
  6. BOM Component (STPO-IDNRK) for non-Assembly is extended to the relevant plant based on the BOM Header Plant (TPST-WERKS/EQST-WERKS/MAST-WERKS)
  7. BOM Component (STPO-IDNRK) for non-Assembly, only Material Type (MARA-MTART) with the following to-be values based on Material Type Mapping:
  • ZIND
  • NLAG
  • UNBW

The data from legacy system excludes:

  1. BOM with BOM Item where there is no relevant Material / Assembly in the Component field (STPO-IDNRK)
  2. BOM where the BOM Header (MAST-MATNR) is Assembly and all the BOM items (STPO-IDNRK) are Assembly
  3. BOM Header with deletion indicator checked (STKO-LKENZ="X")
  4. BOM Header with deletion flag checked (STKO-LOEKZ="X")
  5. BOM Item with deletion indicator checked (STPO-LKENZ="X")
  6. Previous Alternative BOM (MAST-STLAL) for Material BOM with more than one Alternative BOM

For further explanation, a Material BOM for relevant Assembly excludes BOM Assembly Header (MAST-MATNR) that are not assigned to Functional Location (IFLOT-SUBMT), Equipment (EQUZ=SUBMT) or Task List (PLKO-ISTRU).

The following are not in scope for BOM Conversion:

  1. Document Info Record
  2. Long Text

List of Tables to extract for this object is maintained here: Extract Table Register.


List of source systems and approximate number of records
SourceScope

Source Approx No. of Records

Target SystemTarget Approx

No. of Records

PF2, WP2

Relevant BOM will be extracted from PF2 and WP2  

10,000S/4 HANA10,000
DCT

BOM for plants which do not have data existing from PF2 and PF2

Additional BOM originating from PF2 and WP2 (if required).

10,000S/4HANA10,000

Additional Information

Multi-language Requirement

Direct update of short text ,  log text in desired language i.e User log on language.

Document Management

Not Applicable

Legal Requirement

Not Applicable

Special Requirements

Not Applicable


Target Design

The technical design of the target for this conversion approach.

1. BOM Header

TableFieldData ElementField DescriptionData TypeLengthRequirement
Fields specific to Functional Location BOM
TPSTTPLNRTPLNRFunctional LocationCHAR30Mandatory for Functional Location BOM
TPSTWERKSWERKS_DPlantCHAR4Mandatory for Functional Location BOM
TPSTSTLANSTLANBOM UsageCHAR1Mandatory for Functional Location BOM
Fields specific to Equipment BOM
EQSTEQUNREQUNREquipmentCHAR18Mandatory for Equipment BOM
EQSTWERKSWERKS_DPlantCHAR4Mandatory for Equipment BOM
EQSTSTLANSTLANBOM UsageCHAR1Mandatory for Equipment BOM
Fields specific to Material BOM
MASTMATNRMATNRMaterial NumberCHAR40Mandatory for Material BOM
MASTWERKSWERKS_DPlantCHAR4Mandatory for Material BOM
MASTSTLANSTLANBOM UsageCHAR1Mandatory for Material BOM
Generic fields for BOM Header
STKODATUVDATUVValid-From DateDATS8Mandatory
STKOBMENGBASMNBase quantityQUAN13Mandatory
STKOSTLSTSTLSTBill of Material StatusCHAR2Mandatory


2. BOM Item

TableFieldData ElementField DescriptionData TypeLengthRequirement
STPOPOSNRSPOSNBOM Item NumberCHAR4Mandatory
STPOPOSTPPOSTPItem category (bill of material)CHAR1Mandatory
STPOIDNRKIDNRKBOM componentCHAR40Mandatory
STPOMENGEKMPMGComponent QuantityQUAN13Mandatory
STZUZTEXTCSTEXTBOM DescriptionCHAR40Mandatory
STPOPOTX1POTX1BOM Item Text (Line 1)CHAR40Conditional
STPOPOTX2POTX2BOM Item Text (Line 2)CHAR40Conditional
STPOSANKACS_SANKAIndicator for Relevancy to CostingCHAR1Mandatory
STPOSTKKZSTKKZPM assembly indicatorCHAR1Conditional


Data Cleansing

IDCriticalityError Message/Report DescriptionRuleOutputSource System
1001-001C1BOM Component Quantity is Zero or Negative.Bill of Material as per Relevancy Criteria with BOM Item where the Material is not blank and Quantity <= 0.BOM Header, Plant, BOM Item Number, Material, Component QuantityPF2/WP2
1001-002C3No Component linked to Bill of Material. These BOMs are not relevant for migration.Bill of Material whereby there is no BOM Item with relevant Material / Assembly as BOM Component.Functional Location, Equipment, Material, BOM Category, UsagePF2/WP2
1001-003C3BOM with BOM Component which is not relevant. These BOMs are migrated but the selected components are not relevant for migration.Bill of Material whereby the BOM Component is a Material and not relevant to be  migrated.

Functional Location, Equipment, Material, BOM Category, Usage,Item Number, Item Category, Material Number, Quantity

PF2/WP2
1001-004C3Functional Location BOM assigned to non-relevant Functional Location. These BOMs are not relevant for migration.Bill of Material for relevant Plant with BOM Category (T-Functional Location) and with no Deletion Indicator but are assigned to non relevant Functional Location.Functional Location, Plant, BOM Category, UsagePF2/WP2
1001-005C3Equipment BOM assigned to non-relevant Equipment. These BOMs are not relevant for migration.Bill of Material for relevant Plant with BOM Category (E-Equipment) and with no Deletion Indicator but are assigned to non relevant Equipment.Equipment, Plant, BOM Category, UsagePF2/WP2
1001-006C3Functional Location BOM with blank Plant. For these BOMs, the Plant will be defaulted from the Functional Location Plant.Bill of Material with BOM Category (T-Functional Location) assigned to relevant Functional Location with blank PlantFunctional Location, Plant, BOM Category, UsagePF2/WP2
1001-007C3Equipment BOM with blank Plant. For these BOMs, the Plant will be defaulted from the Equipment Plant.Bill of Material with BOM Category (E-Equipment) assigned to relevant Equipment with blank PlantEquipment, Plant, BOM Category, UsagePF2/WP2
1001-008C3Material BOM with previous Alternative BOM are not relevant for migration.Bill of Material with BOM Category (M-Material) for relevant plant with more than 1 Alternative BOM, report all the previous Alternative BOM except for the latestMaterial, Plant, BOM Category, Usage, Alternative BOMPF2,WP2
1001-009C3Material BOM with at least one BOM Item with Stocked / Non-Stocked Material whereby the Header Material is not a relevant Assembly. These BOMs are not relevant for migration.Bill of Material with BOM Category (M-Material) for relevant plant with 1 or more Stocked / Non-Stocked Material whereby the Header Material is not a relevant Assembly

Material, Plant, BOM Category, Usage, Alternative BOM, Item Number, Item Category, Material Number, Quantity

PF2, WP2


Conversion Process

The high-level process is represented by the diagrams below.


The following represents the high-level process for Source System Extraction:

The following represents the high-level process for DCT:

Data Privacy and Sensitivity

Not Applicable.


Extraction

Extract data from a source into Syniti Migrate. There are 2 possibilities:

  1. The data exists. Syniti Migrate connects to the source and loads the data into Syniti Migrate. There are 3 methods:
    1. Perform full data extraction from relevant tables in the source system(s).
    2. Perform extraction through the application layer.
    3. Only if Syniti Migrate cannot connect to the source, data is loaded to the repository from the provided source system extract/report.
  2. The data does not exist (or cannot be converted from its current state). The data is manually collected by the business directly in Syniti Migrate. This is to be conducted using DCT (Data Collection Template) in Syniti Migrate

The agreed Relevancy criteria is applied to the extracted records to identify the records that are applicable for the Target loads.

Extraction Run Sheet

Req #Requirement DescriptionTeam Responsible
1

Extract data from source system based on relevancy rule.

SyWay Data Team

Selection Screen

Selection Ref ScreenParameter NameSelection TypeRequirementValue to be entered/set
Not Applicable



Data Collection Template (DCT)

Target Ready Data Collection Template will be created for data with exception of some fields which require transformation as mentioned in the transformation rule.

Delta Data Management: Initial collection will be done via the report and one-time load to the DCT will be performed. Any delta after the initial collection within the DCT will require business to take due diligence to ensure any subsequent delta cleansing is verified and aligned within the DCT.

Note: All rules specified below should be documented as a tooltip in the DC Page.

Format:

  • Line 1: Mandatory / Conditional
  • Line 2: Remaining text


1. BOM Header Data Construction Rules

Field NameField DescriptionRule













2. BOM Item Data Construction Rules

Field NameField DescriptionRule














Note: List of DCTs is maintained here: Conversion Specs Register (DCT & Cleansing Report)

Extraction Dependencies

Item #Step DescriptionTeam Responsible
1

Relevancy Criteria for Functional Location

SyWay A2D Data Team

2

Relevancy Criteria for Equipment

SyWay A2D Data Team

3

Relevancy Criteria for PM Assembly / Construction Type

SyWay A2D Data Team





Transformation

The Target fields are mapped to the applicable Legacy field that will be its source, this is a 3-way activity involving the Business, Functional team and Data team. This identifies the transformation activity required to allow Syniti Migrate to make the data Target ready:

  1. Perform value mapping and data transformation rules.
    1. Legacy values are mapped to the to-be values (this could include a default value)
    2. Values are transformed according to the rules defined in Syniti Migrate
  2. Prepare target-ready data in the structure and format that is required for loading via prescribed Load Tool. This step also produces the load data ready for business to perform Pre-load Data Validation

Transformation Run Sheet

Item #Step DescriptionTeam Responsible

1

Obtain DCT Sign-off from Business.

SyWay Data Team

2

In dspMigrate, select the wave – S4/HANA – Plant Maintenance

Syniti

3

Go to Process Area Launch and Process the Object – BOM

Syniti

4

Review and Validate Error and Preload Reports

Syniti

5

Execute the transformation to prepare the target tables

Syniti

6

Validate data from pre-load and error reports

Business/Data owner

7

Generate load files

Syniti


Transformation Rules

Rule #Source systemSource TableSource FieldSource DescriptionTarget SystemTarget TableTarget FieldTarget DescriptionTransformation Logic









































** TAKE NOTE:

  1. UOM difference
  2. Component after dedupe

Transformation Mapping

Mapping Table NameMapping Table Description

Material Type

Mapping of legacy Material Types to target system value







List of Transformation Mappings with additional details is maintained here: Transformation Mappings

Transformation Dependencies

List the steps that need to occur before transformation can commence
Item #Step DescriptionTeam Responsible

1

Ensure DCT tables completeness


SyWay Data Team

2

Ensure all Transformation mappings are up to date.

SyWay Data Team


Pre-Load Validation

Project Team

Completeness

TaskAction

Verify Record Count 

Data team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets.


Accuracy

TaskAction

Conversion Accuracy

Data team to verify that all fields below meet pass the checks:

1. Mandatory Fields

2. Field and Value Mapping Correctness

3. Null Checks

4. Text Length Checks

Review error reports

Review and correct the errors.  Achieve a zero-error record count as much as possible. Raise defects for data remediated and requiring a correction in the source data.


Business

Completeness

TaskAction

Verify Record Count 

Business team to verify that the total number of relevant records from the source systems is equal to the total number of records in the Preload and Load Sheets.


Accuracy

TaskAction

Conversion Accuracy

Business  to verify that all the data in the load table/file is accurate as per endorsed transformation/mapping rules (and signed-off data) 


Load

The load process includes:

  1. Execute the automated data load into target system using load tool or product the load file if the load must be done manually
  2. Once the data is loaded to the target system, it will be extracted and prepared for Post Load Data Validation

Load Run Sheet

Item #Step DescriptionTeam Responsible

1

Ensure Pre-load sign-offs are obtained.

SyWay Data team

2

Go to the load tool and select the correct load Program.

SyWay Data team

3

Proceed with Data load.

SyWay Data team

4

Validate few records loaded by accessing standard transactions

SyWay Data team

5

Generate the post load reports in the tool.

SyWay Data team

6

Log errors as defects, if any and address resolutions. Close defects.

SyWay Data team

7

Resolve defects by reupload and re-generate post load reports if necessary.

SyWay Data team

8

Business to validate the post load files as part of post-load validation, raise data defects or provide the post-load sign-off.

Business

9

Repeat steps 5 to 7 if necessary.

SyWay Data team


Load Phase and Dependencies

Pre-Cutover

Configuration

Item #Configuration Item
1T001W-Plants/Branches
2T006-Units of Measurement
3T415S-Bill of Material Status

Conversion Objects

Object #Preceding Object Conversion Approach
1003Functional Location
1002Equipment
2010

Material - General Plant Data / SLoc Data

1010Construction Type

Error Handling

Error TypeError DescriptionAction Taken










Post-Load Validation

Project Team

Completeness

TaskAction

Verify Count

Data team to verify the record count created in target S/4 HANA by accessing post load reports in dspMigrate or standard reports from S/4 HANA.

Verify Logs

Check if there is data that failed to load and perform the necessary actions (e.g. register as post load issue, or attempt to load the record again, etc.).


Accuracy

TaskAction

Conversion Accuracy

Data team to verify that the Bill of Material data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA. 

Business

Completeness

TaskAction

Verify Count

Download Post Load Reports from dspMigrate and verify that the record count loaded in the target S/4 HANA is the same count as of the endorsed load file.


Accuracy

TaskAction

Conversion Accuracy

Verify that the Bill of Material data in target S/4 HANA were loaded correctly via dspMigrate post load reports or standard reports from S/4 HANA.


Key Assumptions

  • Master Data Standard is up to date as on the date of documenting this conversion approach and data load.
  • is in scope based on data design and any exception requested by business.
  • Data cleansing has met the required percentage threshold for the specified mock cycle and all preparation activities have been completed.

  • Data entries in DCT are target-ready data unless a specific transformation rule is stated for that field in the transformation rules.



See also

Change log

Version Published Changed By Comment
CURRENT (v. 45) Apr 08, 2026 14:33 PUN-ext, Eddy
v. 165 Jan 20, 2026 13:19 PUN-ext, Eddy
v. 164 Nov 26, 2025 11:23 PUN-ext, Eddy
v. 163 Nov 24, 2025 10:27 PUN-ext, Eddy
v. 162 Nov 17, 2025 06:26 PUN-ext, Eddy
v. 161 Nov 17, 2025 06:25 PUN-ext, Eddy
v. 160 Nov 14, 2025 17:22 PUN-ext, Eddy
v. 159 Nov 14, 2025 16:24 PUN-ext, Eddy
v. 158 Nov 14, 2025 16:19 PUN-ext, Eddy
v. 157 Nov 14, 2025 16:05 PUN-ext, Eddy

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